03300000 2015274891000141155300009643427 JARDIM BOA VISTA PRODUTOS ALIMBANCO SANTANDER 110042019 000180040 03300011R01 030 2015274891000141 155300009643427 JARDIM BOA VISTA PRODUTOS ALIM 0000018010042019 0330001300001P 011553901300103200130010320 0000010059547511 1005954 2904201900000000001300000000 02N08042019129042019000000000000043000000000000000000000000000000000000000000000000000000000001005954 000200000 0330001300002Q 012004484048000173THIAGO SLUZALA RUA ALVES MACIEL 560 VILA PINHEIRO 84035650PONTA GROSSA PR0000000000000000 000000000000 0330001300003R 01000000000000000000000000 129042019000000000000260 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,43 por dia de atras 0330001300004S 012Cobrar Multa de R$ 2,60 a partir 30/04/2 0330001300005P 011553901300103200130010320 0000010059563511 1005956 2904201900000000001208000000 02N08042019129042019000000000000040000000000000000000000000000000000000000000000000000000000001005956 000200000 0330001300006Q 012003605985000177SCHIRLO E SCHIRLO E CIA LTDA AV CONGONHAS 510 SANTA LUZIA 84063240PONTA GROSSA PR0000000000000000 000000000000 0330001300007R 01000000000000000000000000 129042019000000000000242 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,40 por dia de atras 0330001300008S 012Cobrar Multa de R$ 2,42 a partir 30/04/2 0330001300009P 011553901300103200130010320 0000010059571511 1005957 2904201900000000001746200000 02N08042019129042019000000000000058000000000000000000000000000000000000000000000000000000000001005957 000200000 0330001300010Q 012007294337000106O. ANTUNES PANIFICADORA RUA MONTE ALVERNE 571 JD CARVALHO 84016010PONTA GROSSA PR0000000000000000 000000000000 0330001300011R 01000000000000000000000000 129042019000000000000349 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,58 por dia de atras 0330001300012S 012Cobrar Multa de R$ 3,49 a partir 30/04/2 0330001300013P 011553901300103200130010320 0000010059580511 1005958 2904201900000000002910000000 02N08042019129042019000000000000097000000000000000000000000000000000000000000000000000000000001005958 000200000 0330001300014Q 012029015319000172ROSIMARI NOVAKOSKI OSKOSKI RODRIGUES Rua Professor Fábio Fanucchi 878 BOA VISTA 84071220PONTA GROSSA PR0000000000000000 000000000000 0330001300015R 01000000000000000000000000 129042019000000000000582 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,97 por dia de atras 0330001300016S 012Cobrar Multa de R$ 5,82 a partir 30/04/2 0330001300017P 011553901300103200130010320 0000010059598511 1005959 2904201900000000001008000000 02N08042019129042019000000000000034000000000000000000000000000000000000000000000000000000000001005959 000200000 0330001300018Q 012031586432000150ANDERSON LUIZ HURKO EIRELI AV ANITA GARIBALDI 1780 ORFAS 84015050PONTA GROSSA PR0000000000000000 000000000000 0330001300019R 01000000000000000000000000 129042019000000000000202 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,34 por dia de atras 0330001300020S 012Cobrar Multa de R$ 2,02 a partir 30/04/2 0330001300021P 011553901300103200130010320 0000010059601511 1005960 2204201900000000002535000000 02N08042019122042019000000000000084000000000000000000000000000000000000000000000000000000000001005960 000200000 0330001300022Q 012029708181000197JOSE EDUARDO LOPES RUA DR ANTONIO TAQUES SILVEIRA, 61 61 NEVES 84030735PONTA GROSSA PR0000000000000000 000000000000 0330001300023R 01000000000000000000000000 122042019000000000000507 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,84 por dia de atras 0330001300024S 012Cobrar Multa de R$ 5,07 a partir 23/04/2 0330001300025P 011553901300103200130010320 0000010059610511 1005961 2904201900000000000876100000 02N08042019129042019000000000000029000000000000000000000000000000000000000000000000000000000001005961 000200000 0330001300026Q 012002653978000188AMBROSIO DOVHI ME RUA DOIS 335 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300027R 01000000000000000000000000 129042019000000000000175 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,29 por dia de atras 0330001300028S 012Cobrar Multa de R$ 1,75 a partir 30/04/2 0330001300029P 011553901300103200130010320 0000010059628511 1005962 2904201900000000007224000000 02N08042019129042019000000000000241000000000000000000000000000000000000000000000000000000000001005962 000200000 0330001300030Q 012076067172000144L. H. STROPARO E CIA LTDA DROZORIO GUIMARAES 575 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300031R 01000000000000000000000000 129042019000000000001445 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,41 por dia de atras 0330001300032S 012Cobrar Multa de R$ 14,45 a partir 30/04/ 0330001300033P 011553901300103200130010320 0000010059636511 1005963 2904201900000000008725800000 02N08042019129042019000000000000291000000000000000000000000000000000000000000000000000000000001005963 000200000 0330001300034Q 012006042149000110ORKIEL E SALES LTDA RUA PRUDENTE DE MORAIS 499 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300035R 01000000000000000000000000 129042019000000000001745 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,91 por dia de atras 0330001300036S 012Cobrar Multa de R$ 17,45 a partir 30/04/ 0330001300037P 011553901300103200130010320 0000010059709511 1005970 0605201900000000022129100000 02N08042019106052019000000000000737000000000000000000000000000000000000000000000000000000000001005970 000200000 0330001300038Q 012081181232000357DAL SANTOS SUPERMERCADOS LTDA 0003 57 OZORIO GUIMARAES 1515 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300039R 01000000000000000000000000 106052019000000000004426 Protestar em 0 dias corridos após o vencCobrar juros de R$ 7,37 por dia de atras 0330001300040S 012Cobrar Multa de R$ 44,26 a partir 07/05/ 0330001300041P 011553901300103200130010320 0000010059717511 1005971 1305201900000000022129000000 02N08042019113052019000000000000737000000000000000000000000000000000000000000000000000000000001005971 000200000 0330001300042Q 012081181232000357DAL SANTOS SUPERMERCADOS LTDA 0003 57 OZORIO GUIMARAES 1515 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300043R 01000000000000000000000000 113052019000000000004426 Protestar em 0 dias corridos após o vencCobrar juros de R$ 7,37 por dia de atras 0330001300044S 012Cobrar Multa de R$ 44,26 a partir 14/05/ 0330001300045P 011553901300103200130010320 0000010059725511 1005972 2904201900000000002056000000 02N08042019129042019000000000000068000000000000000000000000000000000000000000000000000000000001005972 000200000 0330001300046Q 012028822722000140PANIFICADORA NOSSA S. FATIMA - ME LTDA THAUMATURGO DE AZEVEDO N 1742 OFICINAS 84036210PONTA GROSSA PR0000000000000000 000000000000 0330001300047R 01000000000000000000000000 129042019000000000000411 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,68 por dia de atras 0330001300048S 012Cobrar Multa de R$ 4,11 a partir 30/04/2 0330001300049P 011553901300103200130010320 0000010059733511 1005973 2904201900000000001390000000 02N08042019129042019000000000000046000000000000000000000000000000000000000000000000000000000001005973 000200000 0330001300050Q 012080777634000194JAIR MORAIS BEBIDAS RUA NEUSA ALVES DOS SANTOS 0 JD AMALIA 84034390PONTA GROSSA PR0000000000000000 000000000000 0330001300051R 01000000000000000000000000 129042019000000000000278 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,46 por dia de atras 0330001300052S 012Cobrar Multa de R$ 2,78 a partir 30/04/2 0330001300053P 011553901300103200130010320 0000010059741511 1005974 2904201900000000063830000000 02N08042019129042019000000000002126000000000000000000000000000000000000000000000000000000000001005974 000200000 0330001300054Q 012079578068000102CHAPADA COMERCIO DE ALIMENTOS LTDA RUA LAUDELINO GONCALVES 332 CHAPADA 84062250PONTA GROSSA PR0000000000000000 000000000000 0330001300055R 01000000000000000000000000 129042019000000000012766 Protestar em 0 dias corridos após o vencCobrar juros de R$ 21,26 por dia de atra 0330001300056S 012Cobrar Multa de R$ 127,66 a partir 30/04 03300015 000058 03399999 000001000060